Type Of Transaction |
Expenditures
|
Activity Code |
64625780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,912 |
Particulars |
NAGLA CHHATTI ME GUDDU CHAUDHARY KE GHAR SE NEERAJ KE GHAR SE INTERLOKING V NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DARMENDRA KUMAR#47RAJAN SINGH |
425 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
RAJNI DEVI#47MAHENDR |
930 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
SUBHASH CHANDRA SO RANVIR SINGH |
1,275 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DALVIR SINGH SO UNKAR SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
MANOJ#47KELASH CHAND |
930 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
ravi#47kelash chand |
620 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
M#47S JAI LAXMI TRADING COMPANY |
31,802 |